Civic Intelligence

Nami Southeast Minnesota

990EZ • Fiscal year 2012 • EIN 36-3504277

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

1700 Broadway Ave N Suite 10455906
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$82,071

Up $5,629 (+7.4%) from 2011

Net Assets

Up

$74,578

Up $1,843 (+2.5%) from 2011

Liabilities

Up

$7,493

Up $3,786 (+102%) from 2011

Revenue

Up

$143,372

Up $14,439 (+11%) from 2011

Expenses

Up

$141,529

Up $897 (+0.6%) from 2011

Net Income

Up

$1,843

Up $13,542 (+116%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $89,705Liabilities 2010: $5,271Net Assets 2010: $84,4342010Assets 2011: $76,442Liabilities 2011: $3,707Net Assets 2011: $72,7352011Assets 2012: $82,071Liabilities 2012: $7,493Net Assets 2012: $74,5782012Assets 2013: $103,581Liabilities 2013: $5,023Net Assets 2013: $98,5582013Assets 2014: $95,722Liabilities 2014: $4,760Net Assets 2014: $90,9622014Assets 2015: $131,190Liabilities 2015: $8,082Net Assets 2015: $123,1082015Assets 2016: $171,378Liabilities 2016: $10,253Net Assets 2016: $161,1252016Assets 2017: $86,741Liabilities 2017: $14,195Net Assets 2017: $72,5462017Assets 2018: $91,168Liabilities 2018: $10,762Net Assets 2018: $80,4062018Assets 2019: $169,085Liabilities 2019: $7,032Net Assets 2019: $162,0532019Assets 2020: $323,595Liabilities 2020: $112,362Net Assets 2020: $211,2332020Assets 2021: $467,801Liabilities 2021: $109,450Net Assets 2021: $358,3512021Assets 2022: $484,055Liabilities 2022: $124,420Net Assets 2022: $359,6352022Assets 2024: $492,860Liabilities 2024: $192,694Net Assets 2024: $300,1662024

Highlighted filing

2012

Assets$82,071
Liabilities$7,493
Net Assets$74,578

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $141,769Expenses 2010: $180,240Net Income 2010: -$38,4712010Revenue 2011: $128,933Expenses 2011: $140,632Net Income 2011: -$11,6992011Revenue 2012: $143,372Expenses 2012: $141,529Net Income 2012: $1,8432012Revenue 2013: $169,836Expenses 2013: $145,856Net Income 2013: $23,9802013Revenue 2014: $149,670Expenses 2014: $157,266Net Income 2014: -$7,5962014Revenue 2015: $216,068Expenses 2015: $183,922Net Income 2015: $32,1462015Revenue 2016: $363,442Expenses 2016: $325,425Net Income 2016: $38,0172016Revenue 2017: $294,464Expenses 2017: $383,043Net Income 2017: -$88,5792017Revenue 2018: $338,463Expenses 2018: $350,230Net Income 2018: -$11,7672018Revenue 2019: $356,251Expenses 2019: $276,216Net Income 2019: $80,0352019Revenue 2020: $315,075Expenses 2020: $266,586Net Income 2020: $48,4892020Revenue 2021: $412,501Expenses 2021: $272,873Net Income 2021: $139,6282021Revenue 2022: $366,739Expenses 2022: $361,270Net Income 2022: $5,4692022Revenue 2024: $613,121Expenses 2024: $666,564Net Income 2024: -$53,4432024

Highlighted filing

2012

Revenue$143,372
Expenses$141,529
Net Income$1,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To educate and support people affected by mental illness

Filing and Contact Details

Filer

EIN
36-3504277
Raw XML Appendix242 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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CompensationExplanation/Compensation/PersonName1CATHY SHEA
CompensationExplanation/Compensation/PersonName2KRIS DJUPEDAL
CompensationExplanation/Compensation/PersonName3MATT CRAIN
CompensationExplanation/Compensation/PersonName4ANGELA KADERLIK
CompensationExplanation/Compensation/PersonName5MARGIE SCHAAF
CompensationExplanation/Compensation/PersonName6DALE MULLENBACH
CompensationExplanation/Compensation/PersonName7COURTNEY LAWSON
CompensationExplanation/Compensation/PersonName8BECKY VIGARS
CompensationExplanation/Compensation/PersonName9REV TAMMY RIDER
CompensationExplanation/Compensation/PersonName10NANDITA CHAWLA
CompensationExplanation/Compensation/PersonName11DONNY ROWLES
CompensationExplanation/Compensation/PersonName12MELISSA KADERABEK
CompensationExplanation/Compensation/PersonName13WENDY WIERCONNELLY
CompensationExplanation/Compensation/PersonName14MATT LILLY
CompensationExplanation/Compensation/PersonName15PAUL HARKESS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY076298
IRS990EZ/CashSavingsAndInvestments/EOY082071
IRS990EZ/ContributionsGiftsGrantsEtc0168264
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01843
IRS990EZ/FeesAndOthPymtToIndContractors07315
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0168545
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IRS990EZ/NetAssetsOrFundBalancesBOY072735
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IRS990EZ/NetAssetsOrFundBalancesEOY074578
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition151.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation047901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation71558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREA THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHY SHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRIS DJUPEDAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATT CRAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANGELA KADERLIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARGIE SCHAAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DALE MULLENBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7COURTNEY LAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BECKY VIGARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9REV TAMMY RIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NANDITA CHAWLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DONNY ROWLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MELISSA KADERABEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13WENDY WIER-CONNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14MATT LILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15PAUL HARKESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXEC. DIR. &
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0144
IRS990EZ/OtherExpensesTotal030824
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE AND SUPPORT PEOPLE AFFECTED BY MENTAL ILLNESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NAMI PROVIDES PROGRAMMING SPECIFICALLY FOR PERSONS LIVING WITH MENTAL ILLNESS TO HELP FACILITATE THE RECOVERY PROCESS. WARMLINE IS A NON-CRISIS SUPPORT LINE THAT IN 2012, SERVED 13 COUNTIES IN MINNESOTA AND 9 DIFFERENT STATES IN THE US, TAKING OVER 1,026 CALLS IN 133 NIGHTS. IN ADDITION, THEY PROVIDED PEER-BASED SUPPORT GROUPS FOR PEOPLE WHO HAVE EXPERIENCED MENTAL ILLNESS AS WELL AS FAMILY SUPPORT GROUPS FOR THOSE WHO HAVE LOVED ONES WHO HAVE BEEN DIAGNOSED WITH MENTAL ILLNESS. IN 2012, THESE SUPPORT GROUPS HAVE MET 180 TIMES AND HAD A TOTAL OF 123 UNDUPLICATED ATTENDEES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NAMI OFFERS A VARIETY OF EDUCATIONAL PRESENTATIONS TO INCREASE THE AWARENESS AND DECREASE THE STIGMA ASSOCIATED WITH MENTAL ILLNESS. GENERAL SPEAKERS INCLUDE THOSE TRAINED TO SHARE THEIR PERSONAL EXPERIENCE, MENTAL HEALTH PROFESSIONALS, FAMILY MEMBERS, AND COMMUNITY EXPERTS. SPEAKERS BUREAU TOPICS CAN BE TAILORED TO MEET SPECIFIC GOALS, BUT INCLUDE COMMUNITY PRESENTATIONS, HIGH SCHOOL MENTAL HEALTH, HIGH SCHOOL SUICIDE PREVENTION, AND MIDDLE SCHOOL MENTAL HEALTH 101. OTHER EDUCATIONAL PROGRAMS OFFERED INCLUDE COURSES FOR FAMILY MEMBERS OR LOVED ONES WHO WANT TO LEARN ABOUT HOW TO SUPPORT AND COPE WITH RECOVERY, AS WELL AS COURSES FOR PROFESSIONAL PROVIDERS WHO WORK DIRECTLY WITH MENTAL ILLNESS. IN 2012, 93 EDUCATIONAL SESSIONS WERE HELD ON VARIOUS TOPICS, WHICH HAD 4,551 PERSONS IN ATTENDANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2NAMI HAS A SPECIALIZED PROGRAM DIRECTED TOWARDS MENTAL ILLNESS AND SUICIDE AWARENESS. THIS PROGRAM IS DESIGNED TO EDUCATE AND PROVIDE INFORMATION FOR PEOPLE DEALING WITH SOMEONE, OR THEMSELVES MAY BE DEALING WITH, OR ARE AT RISK FOR A MENTAL ILLNESS OR HAVING SUICIDAL IDEATION. IN 2012, THE ORGANIZATION HAS HAD 93 PRESENTATIONS TO OVER 4,551 ATTENDEES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3NAMI OFFERS OTHER PROGRAMS INCLUDING FAITH-BASED EDUCATION AND AWARENESS AND TEACHER TRAINING AND AWARENESS, AS WELL AS OFFERING A NEWSLETTER, RESOURCE CENTER AND GENERAL SUPPORT AND ADVOCACY RELATED TO MENTAL ILLNESS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019995
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses143753
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses218054
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses322112
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits091390
IRS990EZ/SpecialEventsDirectExpenses025173
IRS990EZ/SpecialEventsNetIncomeLoss0-25173
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03707
IRS990EZ/SumOfTotalLiabilities/EOY07493
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101700 BROADWAY AVE N STE 104
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055906
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROG NOLTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05072871692
IRS990EZ/TotalAssets/BOY076442
IRS990EZ/TotalAssets/EOY082071
IRS990EZ/TotalExpenses0141529
IRS990EZ/TotalProgramServiceExpenses0103914
IRS990EZ/TotalRevenue0143372
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NAMISEMN.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0231827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0168264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0152092
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0140913
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0139738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0211316
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0812323
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0281
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0456
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0856
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02302
IRS990ScheduleA/GrossInvestmentIncome170/Total06114
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.69630
IRS990ScheduleA/PublicSupportTotal1700580496
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0168264
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0152092
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0140913
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0139738
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0211316
IRS990ScheduleA/Total170/Total0812323
IRS990ScheduleA/TotalSupport0818437
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1043379
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2019062
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal062441
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025173
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043379
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019062
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal062441
IRS990ScheduleG/EventsInformation/NameOfEvent10WALK 2012
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER FUNDRAISI
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-25173
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020602
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204571
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025173
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 4,965 OFFICE 3,829 INFORMATION TECHNOLOGY 5,799 TRAVEL 357 INSURANCE 1,797 BANK CHARGES 154 DUES & SUBSCRIPTIONS 2,857 EDUCATION & TRAINING 2,367 MISCELLANEOUS 2,056 POSTAGE & PUBLICATIONS 3,505 TELEPHONE 2,994 NON-INVESTMENT DEPRECIATION 144 TOTAL 30,824
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER EQUIPMENT 9,151 9,151 LESS ACCUMULATED DEPRECIATION 9,007 9,151 TOTAL 144 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,707 7,493
IRS990ScheduleO/GeneralExplanation/Explanation3NAMI PROVIDES PROGRAMMING SPECIFICALLY FOR PERSONS LIVING WITH MENTAL ILLNESS TO HELP FACILITATE THE RECOVERY PROCESS. WARMLINE IS A NON-CRISIS SUPPORT LINE THAT IN 2012, SERVED 13 COUNTIES IN MINNESOTA AND 9 DIFFERENT STATES IN THE US, TAKING OVER 1,026 CALLS IN 133 NIGHTS. IN ADDITION, THEY PROVIDED PEER-BASED SUPPORT GROUPS FOR PEOPLE WHO HAVE EXPERIENCED MENTAL ILLNESS AS WELL AS FAMILY SUPPORT GROUPS FOR THOSE WHO HAVE LOVED ONES WHO HAVE BEEN DIAGNOSED WITH MENTAL ILLNESS. IN 2012, THESE SUPPORT GROUPS HAVE MET 180 TIMES AND HAD A TOTAL OF 123 UNDUPLICATED ATTENDEES.
IRS990ScheduleO/GeneralExplanation/Explanation4NAMI OFFERS A VARIETY OF EDUCATIONAL PRESENTATIONS TO INCREASE THE AWARENESS AND DECREASE THE STIGMA ASSOCIATED WITH MENTAL ILLNESS. GENERAL SPEAKERS INCLUDE THOSE TRAINED TO SHARE THEIR PERSONAL EXPERIENCE, MENTAL HEALTH PROFESSIONALS, FAMILY MEMBERS, AND COMMUNITY EXPERTS. SPEAKERS BUREAU TOPICS CAN BE TAILORED TO MEET SPECIFIC GOALS, BUT INCLUDE COMMUNITY PRESENTATIONS, HIGH SCHOOL MENTAL HEALTH, HIGH SCHOOL SUICIDE PREVENTION, AND MIDDLE SCHOOL MENTAL HEALTH 101. OTHER EDUCATIONAL PROGRAMS OFFERED INCLUDE COURSES FOR FAMILY MEMBERS OR LOVED ONES WHO WANT TO LEARN ABOUT HOW TO SUPPORT AND COPE WITH RECOVERY, AS WELL AS COURSES FOR PROFESSIONAL PROVIDERS WHO WORK DIRECTLY WITH MENTAL ILLNESS. IN 2012, 93 EDUCATIONAL SESSIONS WERE HELD ON VARIOUS TOPICS, WHICH HAD 4,551 PERSONS IN ATTENDANCE.
IRS990ScheduleO/GeneralExplanation/Explanation5NAMI HAS A SPECIALIZED PROGRAM DIRECTED TOWARDS MENTAL ILLNESS AND SUICIDE AWARENESS. THIS PROGRAM IS DESIGNED TO EDUCATE AND PROVIDE INFORMATION FOR PEOPLE DEALING WITH SOMEONE, OR THEMSELVES MAY BE DEALING WITH, OR ARE AT RISK FOR A MENTAL ILLNESS OR HAVING SUICIDAL IDEATION. IN 2012, THE ORGANIZATION HAS HAD 93 PRESENTATIONS TO OVER 4,551 ATTENDEES.
IRS990ScheduleO/GeneralExplanation/Explanation6NAMI OFFERS OTHER PROGRAMS INCLUDING FAITH-BASED EDUCATION AND AWARENESS AND TEACHER TRAINING AND AWARENESS, AS WELL AS OFFERING A NEWSLETTER, RESOURCE CENTER AND GENERAL SUPPORT AND ADVOCACY RELATED TO MENTAL ILLNESS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0363504277
ReturnHeader/Filer/Name/BusinessNameLine10NAMI SOUTHEAST MINNESOTA
ReturnHeader/Filer/NameControl0NAMI
ReturnHeader/Filer/Phone05072871692
ReturnHeader/Filer/USAddress/AddressLine101700 BROADWAY AVE N SUITE 104
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055906
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0ANGELA KADERLIK
ReturnHeader/Officer/Phone05072871692
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOLTER & RAAK LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10975 34TH AVE NW STE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0559016600
ReturnHeader/Preparer/Name0BRUCE L SWANSON
ReturnHeader/Preparer/Phone05074241233
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T11:26:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.93$3.00$6.13$6.67$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.24$3.60$3.67$3.61$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.09$3.58$4.13$2.73$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.12$2.11$3.15$2.67$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.07$1.62$3.56$2.76$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.11$0.80$3.38$3.50$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.14$0.73$2.94$3.83$0.89
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.10$1.61$3.63$3.25$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$2.16$1.84$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$1.50$1.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$1.70$1.46$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.07$0.75$1.43$1.42$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.73$1.29$1.41$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.84$1.42$1.80$0.38